{"id":8139,"date":"2022-09-01T06:14:02","date_gmt":"2022-09-01T05:14:02","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=8139"},"modified":"2022-09-01T06:35:46","modified_gmt":"2022-09-01T05:35:46","slug":"8139-2","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/8139-2\/","title":{"rendered":"GST due dates for the month of September 2022"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n
Compliance Due Date<\/strong><\/td>\nDescription<\/p>\n

<\/strong><\/td>\n

Form<\/p>\n

<\/strong><\/td>\n

Applicable to<\/p>\n

<\/strong><\/td>\n

Reporting Period<\/p>\n

<\/strong><\/td>\n<\/tr>\n

10th September 2022<\/td>\nReturn for tax deducted at source (TDS)<\/td>\nGSTR 7<\/td>\nGovernment Authorities<\/td>\nAugust 2022<\/td>\n<\/tr>\n
10th September 2022<\/td>\nStatement for tax collection at source (TCS)<\/td>\nGSTR 8<\/td>\nE-commerce operators<\/td>\nAugust 2022<\/td>\n<\/tr>\n
11th September 2022<\/td>\nDetails of outward supplies of goods or services<\/td>\nGSTR-1
(Monthly)<\/td>\n		Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme<\/td>\nAugust 2022<\/td>\n<\/tr>\n
13th September 2022<\/td>\nReturn for input service distributor<\/td>\nGSTR-6
(Monthly)<\/td>\n		Input Service Distributor<\/td>\nAugust 2022<\/td>\n<\/tr>\n
13th September 2022<\/td>\nInvoice furnishing facility<\/td>\n<\/td>\nRegistered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme<\/td>\nAugust 2022<\/td>\n<\/tr>\n
20th September 2022<\/td>\nMonthly Return<\/td>\nGSTR-3B
(Monthly)<\/td>\n		Registered persons with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of July-September 2022<\/td>\nAugust 2022<\/td>\n<\/tr>\n
20th September 2022<\/td>\nSummary of outward taxable supplies and tax payable<\/td>\nGSTR-5
(Monthly)<\/td>\n		Non-resident taxable person<\/td>\nAugust 2022<\/td>\n<\/tr>\n
20th September 2022<\/td>\nDetails of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to nontaxable persons in India<\/td>\nGSTR-5A
(Monthly)<\/td>\n		A person supplying OIDAR services<\/td>\nAugust 2022<\/td>\n<\/tr>\n
20th September 2022<\/td>\nPayment of self assessed tax<\/td>\nGST PMT 08<\/td>\nRegistered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/td>\nAugust 2022<\/td>\n<\/tr>\n
25th September 2022<\/td>\nMonthly Tax payment for tax payers who are under QRMP scheme<\/td>\nGST PMT 06<\/td>\nRegistered persons who have opted for QRMP scheme<\/td>\nAugust 2022<\/td>\n<\/tr>\n
28th September 2022<\/td>\nStatement of inward supplies by persons having Unique Identification Number (UIN)<\/td>\nGSTR 11<\/td>\nTaxpayers having UIN<\/td>\nAugust 2022<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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